|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-020-001/103
(SANAGT PURA)
|
2615003000NRG23230320230300249
|
23/03/2023
|
AMARJIT KAUR
|
2615003WL012995
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683827
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-020-001/137
(SANAGT PURA)
|
2615003000NRG23230320230300253
|
23/03/2023
|
BHANTO KAUR
|
2615003WL012995
|
BHANTO KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683826
|
|
BHANTO KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-020-001/147
(SANAGT PURA)
|
2615003000NRG23230320230300254
|
23/03/2023
|
KULWANT KAUR
|
2615003WL012995
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683829
|
|
Kalwant kaur
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-020-001/165
(SANAGT PURA)
|
2615003000NRG23230320230300258
|
23/03/2023
|
HARJIT KAUR
|
2615003WL012995
|
HARJIT KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277683833
|
|
HARJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-020-001/180
(SANAGT PURA)
|
2615003000NRG23230320230300261
|
23/03/2023
|
SUKHDEEP KAUR
|
2615003WL012995
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277683831
|
|
SUKHDEEP KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-020-001/185
(SANAGT PURA)
|
2615003000NRG23230320230300263
|
23/03/2023
|
MANJIT KAUR
|
2615003WL012995
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683830
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-020-001/186
(SANAGT PURA)
|
2615003000NRG23230320230300264
|
23/03/2023
|
KULWANT KAUR
|
2615003WL012995
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683832
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-020-001/195
(SANAGT PURA)
|
2615003000NRG23230320230300268
|
23/03/2023
|
Jasveer Kaur
|
2615003WL012995
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277683834
|
|
JASVIR KAUR W O SITA SINGH
|
CANARA BANK(508532)
|
|
9
|
BAGHAPURANA
|
PB-15-003-020-001/34
(SANAGT PURA)
|
2615003000NRG23230320230300277
|
23/03/2023
|
Sukjeet Kaur
|
2615003WL012995
|
Sukjeet Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683836
|
|
SUKHJEET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-020-001/74
(SANAGT PURA)
|
2615003000NRG23230320230300281
|
23/03/2023
|
SARBJIT KAUR
|
2615003WL012995
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683828
|
|
SARBJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-020-001/158
(SANAGT PURA)
|
2615003000NRG23230320230300257
|
23/03/2023
|
JASVEER KAUR
|
2615003WL012995
|
JASVEER KAUR
|
00349
|
PSIB0000066
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683824
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-020-001/192
(SANAGT PURA)
|
2615003000NRG23230320230300266
|
23/03/2023
|
Simarjeet kaur
|
2615003WL012995
|
Simarjeet kaur
|
00349
|
PSIB0000066
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277683854
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-020-001/20
(SANAGT PURA)
|
2615003000NRG23230320230300269
|
23/03/2023
|
Pritam Kaur
|
2615003WL012995
|
Pritam Kaur
|
00349
|
PSIB0000066
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277683825
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-020-001/23
(SANAGT PURA)
|
2615003000NRG23230320230300272
|
23/03/2023
|
SUKHWINDER KAUR
|
2615003WL012995
|
SUKHWINDER KAUR
|
00349
|
PSIB0000066
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683821
|
|
SUKHWINDER KAUR W/O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-020-001/76
(SANAGT PURA)
|
2615003000NRG23230320230300282
|
23/03/2023
|
KARMJIT KAUR
|
2615003WL012995
|
KARMJIT KAUR
|
00349
|
PSIB0000066
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683823
|
|
KARMJEET KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-020-001/88
(SANAGT PURA)
|
2615003000NRG23230320230300284
|
23/03/2023
|
ROOP SINGH
|
2615003WL012995
|
ROOP SINGH
|
00349
|
PSIB0000066
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683822
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-020-001/96
(SANAGT PURA)
|
2615003000NRG23230320230300285
|
23/03/2023
|
amandeep kaur
|
2615003WL012995
|
amandeep kaur
|
00349
|
PSIB0000066
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683853
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-020-001/13
(SANAGT PURA)
|
2615003000NRG23230320230300251
|
23/03/2023
|
Sarbjeet
|
2615003WL012995
|
Sarbjeet
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683849
|
|
Sarabjit kaur
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-020-001/151
(SANAGT PURA)
|
2615003000NRG23230320230300255
|
23/03/2023
|
BALJIT KAUR
|
2615003WL012995
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
29/03/2023
|
|
0277683848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-020-001/153
(SANAGT PURA)
|
2615003000NRG23230320230300256
|
23/03/2023
|
GURMAIL KAUR
|
2615003WL012995
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683852
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-020-001/175
(SANAGT PURA)
|
2615003000NRG23230320230300259
|
23/03/2023
|
RANI KAUR
|
2615003WL012995
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683839
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-020-001/176
(SANAGT PURA)
|
2615003000NRG23230320230300260
|
23/03/2023
|
Mahinder
|
2615003WL012995
|
Mahinder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683838
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-020-001/184
(SANAGT PURA)
|
2615003000NRG23230320230300262
|
23/03/2023
|
SOMA KAUR
|
2615003WL012995
|
SOMA KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683845
|
|
SOMA KAUR W/O SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-020-001/190
(SANAGT PURA)
|
2615003000NRG23230320230300265
|
23/03/2023
|
kulwinder kaur
|
2615003WL012995
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277683850
|
|
KULWINDER KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-020-001/193
(SANAGT PURA)
|
2615003000NRG23230320230300267
|
23/03/2023
|
Sandeep Kaur
|
2615003WL012995
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277683843
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-020-001/206
(SANAGT PURA)
|
2615003000NRG23230320230300270
|
23/03/2023
|
Jaswinder Kaur
|
2615003WL012995
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277683851
|
|
JASWINDER KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BAGHAPURANA
|
PB-15-003-020-001/21
(SANAGT PURA)
|
2615003000NRG23230320230300271
|
23/03/2023
|
Skhwinder Kaur
|
2615003WL012995
|
Skhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277683837
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-020-001/24
(SANAGT PURA)
|
2615003000NRG23230320230300273
|
23/03/2023
|
Shinder Kaur
|
2615003WL012995
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683844
|
|
Chhinder kaur
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-020-001/262
(SANAGT PURA)
|
2615003000NRG23230320230300274
|
23/03/2023
|
Tarsem Singh
|
2615003WL012995
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683846
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-020-001/279
(SANAGT PURA)
|
2615003000NRG23230320230300276
|
23/03/2023
|
Parveen Kaur
|
2615003WL012995
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683847
|
|
PARVEEN KAUR CO VIJAY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-020-001/4
(SANAGT PURA)
|
2615003000NRG23230320230300278
|
23/03/2023
|
Sukhpreet Kaur
|
2615003WL012995
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683841
|
|
SUKHPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-020-001/68
(SANAGT PURA)
|
2615003000NRG23230320230300279
|
23/03/2023
|
KULDEEP KAUR
|
2615003WL012995
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277683840
|
|
KULDEEP KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-020-001/70
(SANAGT PURA)
|
2615003000NRG23230320230300280
|
23/03/2023
|
parkash kaur
|
2615003WL012995
|
parkash kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683842
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-020-001/81
(SANAGT PURA)
|
2615003000NRG23230320230300283
|
23/03/2023
|
KULDEEP KAUR
|
2615003WL012995
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683855
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-020-001/120
(SANAGT PURA)
|
2615003000NRG23230320230300250
|
23/03/2023
|
SUKHDIP PB
|
2615003WL012995
|
SUKHDIP PB
|
00354
|
PUNB0063710
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277683835
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|